Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11467205 Mr Aslam Riaz Mr Aijaz Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11467205 2024-07-31 11467205 2025-07-31 11467205 2024-08-01 2025-07-31 11467205 frs-core:CurrentFinancialInstruments 2025-07-31 11467205 frs-core:ShareCapital 2025-07-31 11467205 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11467205 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11467205 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11467205 frs-bus:SmallEntities 2024-08-01 2025-07-31 11467205 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11467205 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11467205 frs-core:CostValuation 2024-07-31 11467205 frs-core:CostValuation 2025-07-31 11467205 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 11467205 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 11467205 frs-bus:Director1 2024-08-01 2025-07-31 11467205 frs-bus:Director2 2024-08-01 2025-07-31 11467205 frs-countries:EnglandWales 2024-08-01 2025-07-31 11467205 2023-07-31 11467205 2024-07-31 11467205 2023-08-01 2024-07-31 11467205 frs-core:CurrentFinancialInstruments 2024-07-31 11467205 frs-core:ShareCapital 2024-07-31 11467205 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11467205
De Leeuw (London) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Alchemy Financial Solutions Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11467205
2025 2024
as restated
Notes £ £ £ £
FIXED ASSETS
Investments 4 20,800 20,800
20,800 20,800
CURRENT ASSETS
Debtors 5 1,774,700 1,916,153
Cash at bank and in hand 18,644 4,564
1,793,344 1,920,717
Creditors: Amounts Falling Due Within One Year 6 (2,854,135 ) (2,726,033 )
NET CURRENT ASSETS (LIABILITIES) (1,060,791 ) (805,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,039,991 ) (784,516 )
NET LIABILITIES (1,039,991 ) (784,516 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,039,992 ) (784,517 )
SHAREHOLDERS' FUNDS (1,039,991) (784,516)
Page 1
Page 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aijaz Ahmed
Director
28/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
De Leeuw (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11467205 . The registered office is 19 Edinburgh Drive, Staines-Upon-Thames, Surrey, TW18 1PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 August 2024 20,800
As at 31 July 2025 20,800
Provision
As at 1 August 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 20,800
As at 1 August 2024 20,800
Page 3
Page 4
5. Debtors
2025 2024
as restated
£ £
Due within one year
Trade debtors 1,774,441 1,916,153
Other debtors 259 -
1,774,700 1,916,153
6. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors 2,596,073 2,441,820
Amounts owed to group undertakings 20,800 20,800
Other creditors 223,089 218,054
Taxation and social security 14,173 45,359
2,854,135 2,726,033
7. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 4